LHBSA 2018-2019 Budget
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2018-2019 BudgetDateExpectedActualNotes
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RevenueTotal Revenue:$18,771.21Estimated Total Revenue:$41,721.02
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Starting Bank Amount08/23/2018$2,852.72$2,852.72Total Expenses:$8,997.30Budgeted Expenses:$44,280.00
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Starting Venmo Amount08/23/2018$100.00$100.00Net Change:$9,773.91Expected Net Change:-$2,558.98
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Starting PayPal Amount08/23/2018$118.30$118.30
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LHAB Banquet 2018$200.00
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Dues9/26/2018$20,000.00$14,289.52Will be updated more as the semester continues
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Parent's Day Hall Sales11/21/2018$2,000.00$1,064.85
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Profit Shares11/21/2018$50.00$75.00
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Cowbell Fundraiser$400.00
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Horns Sales$3,500.00
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Green Fund (Grant)$3,900.00Must be spent on specific things (Aaron and Rachel)
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40 for 40 Campaign 2018$5,100.00
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Bank Account Interest$0.00
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Holiday Party Shirts$1,000.00
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Holiday Party Admission$600.00
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Banquet Shirts$900.00
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Banquet Admission$1,000.00
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Randall's Return11/21/2018$0.00$240.82
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LHBSA Assassin's Entry Fee11/21/2018$0.00$30.00Only includes Venmo payments ATM (Will change)
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Donations :)$0.00
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Expenses
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President
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Director and Band Office Gifts$400.00
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Misc.$0.00
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Vice President Social
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Holiday Party
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Food$2,150.00$2,312.76
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Shirts$1,300.00
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Venue$2,200.00$2,626.50
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Misc.$50.00
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Spring Banquet
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Deposit09/06/2018$0.00$2,500.00
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Hotel$19,000.00
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Shirts$750.00
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Programs$300.00
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Section Leader Gifts$300.00
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IM Sports Registration Fees$630.00
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Misc.$0.00
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Vice President Membership
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Lettering Awards
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1st Year Keychains$650.00
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2nd Year Shirts$1,000.00
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3rd Year Fleeces$1,500.00
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4th Year Blankets$2,000.00
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5th Year Horns$2,000.00
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6th Years and Above$400.00
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Additional Horns$3,000.00
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Hall Sales
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Parent's Day$1,500.00
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Membership Pins$0.00$723.60
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Events Chair
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Pool Party
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Food09/13/2018$50.00$37.13
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Facilities09/13/2018$0.00$0.00
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LHBSA Assassins
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1st Place$50.00$50.00
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2nd Place$20.00$0.00
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3rd Place$10.00$0.00
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Other Events$0.00
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Misc.$0.00
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Historian
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Film and Developing$45.00
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Misc.$0.00
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Secretary
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Website Hosting$20.00
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Organization Re-Registration$10.00
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Misc.$0.00
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New Member Advisors
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Beanies09/14/2018$425.00$500.42
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Induction09/14/2018$20.00$0.00
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Prospective Picnic09/14/2018$220.00$155.96
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Prowl9/14/2018$80.00$65.93
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Misc.$0.00Maybe Shirts?
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New Member Representatives
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Misc.$300.00
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Miscellaneous
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Outstanding Debts???$0.00
Messed up Awards from 2018 banquet for (Names Here)
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Leftover Lettering Awards
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Service and Sustainability Chairs
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Green Fund$3,900.00
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Presentation Poster Printing09/13/2018$0.00$25.00
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